Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 720,677 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 98,280 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 426,061 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 76,677 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 639,092 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,194 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 97,272 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 88,536 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,783 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 98,073 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,970 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 73,826 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:15 AM. |